杉杉股份

- 600884

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
杉杉股份(600884) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入444,133.34203,210.88885,342.28638,179.05428,789.01
营业收入444,133.34203,210.88885,342.28638,179.05428,789.01
二、营业总成本430,715.34199,371.82864,505.01606,237.15403,719.06
营业成本349,202.34160,319.35689,720.43490,732.82323,947.45
营业税金及附加2,356.971,037.175,668.943,314.182,266.66
销售费用23,795.0711,153.3542,768.8530,747.0420,414.59
管理费用20,799.869,594.2047,802.7531,185.1241,551.83
财务费用12,392.256,889.6327,439.4819,894.1613,744.33
资产减值损失--740.4513,620.161,414.251,794.19
公允价值变动收益-2.15-2.52-50.37-46.44-29.22
投资收益15,663.313,555.62109,144.7690,818.1726,016.99
其中:对联营企业和合营企业的投资收益5,562.382,891.679,071.338,364.236,336.52
汇兑收益----------
三、营业利润32,921.588,794.48153,680.04141,586.7861,328.39
加:营业外收入365.83189.33816.371,331.87817.05
减:营业外支出151.4732.291,092.75357.1192.60
其中:非流动资产处置损失----------
四、利润总额33,135.948,951.52153,403.66142,561.5462,052.83
减:所得税费用4,268.272,390.3128,649.9323,447.718,442.58
五、净利润28,867.676,561.21124,753.73119,113.8353,610.26
归属于母公司所有者的净利润21,899.083,539.64111,527.77105,418.7346,560.94
少数股东损益6,968.593,021.5613,225.9613,695.107,049.32
六、每股收益
基本每股收益(元/股)0.19500.03200.99300.93900.4150
稀释每股收益(元/股)0.19500.03200.99300.93900.4150
七、其他综合收益75,857.5574,903.58-191,100.86-136,793.28-43,595.76
八、综合收益总额104,725.2181,464.78-66,347.13-17,679.4510,014.50
归属于母公司所有者的综合收益总额97,756.6378,443.22-79,573.09-31,374.562,965.18
归属于少数股东的综合收益总额6,968.593,021.5613,225.9613,695.107,049.32
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